| Executed | 13.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 5010051202015 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 38,280 |
| Amount | 38,280 lekë |
| Invoice description | A K U 1005120 kancelari fat nr 41 date 30.06.15 |